Transfer of funds from account no. 1400-5920-50040 (part-time help) to account no.1400-5920 50010 (overtime), in the amount of $2,000 to cover the cost of overtime due to an unanticipated lengthy vacancy and to transfer funds from account no. 1400-5920-53828 (contingencies) to 1400-5920-51040 (employee medical & hospital insurance) in the amount of $750, to cover expenses in the unbudgeted line, for the Family Center. (Community Services)

Committee

Human Services

Requested by

Community Services

Introduced

May 28, 2024

On agenda

June 4, 2024

Passed

June 4, 2024

Where it was heard

Human Services Jun 4, 2024 Approved Pass

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